Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct a required annual visit at 10:03 AM. LPA met with facility staff who contacted facility backup administrator Vanessa Garcia via telephone call. Facility backup administrator arrived to the facility at 10:17 AM Entrance interview conducted and the reason for the visit was explained.

Beginning at 10:17 AM, the LPA, along with facility backup administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

GARAGE: LPA observed the garage to be locked and inaccessible to clients in care. LPA observed the garage to contain three (3) secured cabinets, adequate emergency food and water supplies, an extra refrigerator, and the facility’s washer and dryer. LPA observed the secured cabinets to contain knives and other sharp objects, PRN medications and first aid supplies, and cleaning supplies and disinfectants.

OUTDOOR SPACE: The facility has one (1) emergency exit gate, LPA observed clear passageways for emergency exit use. The facility has a patio with adequate shaded outdoor seating for resident use.

KITCHEN : The LPA observed the kitchen area to be clean. Kitchen appliances were in operable condition. The facility has a sufficient supply of two (2) days perishable and seven (7) days non-perishable food. LPA observed cabinets and drawers to contain food supplies, dishes, silverware, and extra kitchen towels.